State Shared Revenue Published annually by the League of Arizona Cities & Towns March 11, 2011 Shared Revenues - Preliminary Budget Estimates A preliminary estimate of shared revenues for each city and town for FY 2011-2012 is set forth in this report. We obtained the total dollar figures on which these early estimates are based from the Department of Transportation (ADOT) and the Department of Revenue (DOR). The final HURF and sales tax figures will not be available until later in the year, but to assist in your early budget preparations, they kindly provided us with these numbers. Population Figures for Shared Revenue Estimates As directed by statute, the population used in distribution of state shared revenue for July 1, 2011 until June 30, 2016 is the figure from the 2010 Census except for the Urban Revenue Sharing (State Shared Income Tax). Changes can only be made to these numbers in the case of an annexation that has been certified by the Census Bureau. For distribution of Urban Revenue Sharing, those cities and towns with populations fewer than 1,500 are automatically assumed to have 1,500 in population. The total population figures are as follows: 2010 Designated Population (TPT/HURF/VLT) – pop. for cities/towns .......................5,022,708 2010 Designated Population (URS)- pop. for cities/towns ........................................ 5,028,462 Shared Revenue Estimates The tables found within this report list the distribution of revenue from the vehicle license tax (VLT), highway user revenue fund (HURF) and the state sales and income taxes. Vehicle License Tax (VLT) – Vehicle License Tax monies are have remained relatively flat compared with last year’s estimates. Highway User Revenue Fund (HURF) - The estimate for highway user revenue to cities and towns is down approximately 4% over last year’s HURF distribution. (The highway user revenue estimate does not include the 3% monies reserved for cities with populations over 300,000.) State Sales Tax - The estimate for state shared sales tax is approximately 4% higher than the estimated amount contained in this report from last year. This fund may be subject to revision later in the year - we will send out revised estimates if we get any additional information. In addition, the Department of Revenue will send final estimates in late June. State Income Tax - The estimate for state income tax is 9% lower than last year’s estimate. (This is the only one of the shared revenues which can be accurately forecast since it is based on collections from two years ago.) The total estimated state shared revenues for cities and towns in the upcoming fiscal year, based on current state law, from each of the sources are as follows: Vehicle License Tax................................... $184,200,000 Highway User Revenue..............................$302,279,000 State Sales Tax.......................................... $380,000,000 State Income Tax...................................... $424,423,442 If there are any significant changes to any of these numbers, we will get revised estimates to you as soon as possible. If you have any questions, please give us a call. www.azleague.org Page 1 State Shared Revenue Published annually by the League of Arizona Cities & Towns 2010 CENSUS POP. 2010 URS POP.* VLT HURF SALES TAX INCOME TAX APACHE JUNCTION 35,840 35,840 $1,583,238 $2,263,506 $2,711,525 $3,025,047 AVONDALE 76,238 76,238 $2,570,965 $4,204,634 $5,767,893 $6,434,809 5,105 5,105 $235,871 $355,852 $386,226 $430,884 CITY/TOWN BENSON BISBEE 5,575 5,575 $257,587 $388,614 $421,784 $470,554 BUCKEYE 50,876 50,876 $1,715,685 $2,805,884 $3,849,095 $4,294,149 BULLHEAD CITY 39,540 39,540 $1,959,015 $3,127,688 $2,991,454 $3,337,343 CAMP VERDE 10,873 10,873 $577,351 $742,925 $822,612 $917,727 3,363 3,363 $113,410 $185,474 $254,432 $283,851 48,571 48,571 $2,145,632 $3,067,544 $3,674,707 $4,099,598 CAREFREE CASA GRANDE CAVE CREEK 5,015 5,015 $169,120 $276,584 $379,417 $423,287 236,123 236,123 $7,962,747 $13,022,519 $17,864,216 $19,929,779 10,817 10,817 $574,377 $739,098 $818,375 $913,001 CLARKDALE 4,097 4,097 $217,549 $279,938 $309,964 $345,804 CLIFTON 3,311 3,311 $261,793 $245,750 $250,498 $279,462 COLORADO CITY 4,821 4,821 $238,857 $381,350 $364,739 $406,913 COOLIDGE 11,825 11,825 $522,371 $746,818 $894,637 $998,080 COTTONWOOD 11,265 11,265 $598,166 $769,709 $852,269 $950,814 3,894 3,894 $206,769 $266,067 $294,606 $328,670 17,378 17,378 $802,933 $1,211,361 $1,314,757 $1,466,777 $126,606 CHANDLER CHINO VALLEY DEWEY-HUMBOLDT DOUGLAS DUNCAN 696 1,500 $55,031 $51,659 $52,657 4,885 4,885 $265,780 $854,138 $369,582 $412,315 EL MIRAGE 31,797 31,797 $1,072,286 $1,753,650 $2,405,647 $2,683,801 ELOY 16,631 16,631 $734,677 $1,050,345 $1,258,242 $1,403,727 FLAGSTAFF 65,870 65,870 $2,658,018 $6,531,611 $4,983,487 $5,559,706 FLORENCE 25,536 25,536 $1,128,057 $1,612,748 $1,931,962 $2,155,346 FOUNTAIN HILLS EAGAR 22,489 22,489 $758,394 $1,240,300 $1,701,437 $1,898,167 FREDONIA 1,314 1,500 $53,023 $130,295 $99,413 $126,606 GILA BEND 1,922 1,922 $64,815 $106,001 $145,412 $162,225 GILBERT 208,453 208,453 $7,029,635 $11,496,479 $15,770,803 $17,594,314 GLENDALE 226,721 226,721 $7,645,685 $12,503,985 $17,152,894 $19,136,210 7,532 7,532 $434,629 $680,455 $569,844 $635,733 GOODYEAR 65,275 65,275 $2,201,261 $3,600,009 $4,938,471 $5,509,486 GUADALUPE 5,523 5,523 $186,251 $304,601 $417,850 $466,165 662 1,500 $38,200 $59,806 $50,085 $126,606 HOLBROOK 5,053 5,053 $262,303 $583,083 $382,292 $426,495 HUACHUCA CITY GLOBE HAYDEN 1,853 1,853 $85,616 $129,166 $140,191 $156,401 JEROME 444 1,500 $23,576 $30,337 $33,591 $126,606 KEARNY 1,950 1,950 $86,142 $123,154 $147,530 $164,588 KINGMAN 28,068 28,068 $1,390,633 $2,220,231 $2,123,524 $2,369,058 LAKE HAVASU CITY 52,527 52,527 $2,602,457 $4,154,984 $3,974,004 $4,433,501 5,476 5,476 $184,666 $302,009 $414,294 $462,198 LITCHFIELD PARK MAMMOTH Page 2 March 11, 2011 1,426 1,500 $62,994 $90,060 $107,886 $126,606 MARANA 34,961 34,961 $1,383,587 $2,219,050 $2,645,023 $2,950,856 MARICOPA 43,482 43,482 $1,920,825 $2,746,143 $3,289,692 $3,670,065 MESA 439,041 439,041 $14,805,727 $24,213,735 $33,216,261 $37,056,916 MIAMI 1,837 1,837 $106,003 $165,958 $138,981 $155,051 State Shared Revenue Published annually by the League of Arizona Cities & Towns 2010 CENSUS POP. 2010 URS POP.* VLT HURF SALES TAX INCOME TAX NOGALES 20,837 20,837 $1,404,684 $1,904,104 $1,576,452 $1,758,731 ORO VALLEY 41,011 41,011 $1,623,017 $2,603,056 $3,102,745 $3,461,502 7,247 7,247 $292,434 $718,606 $548,282 $611,677 12,820 12,820 $432,327 $707,041 $969,915 $1,082,062 3,083 3,083 $252,862 $933,711 $233,249 $260,218 913 1,500 $61,548 $83,431 $69,074 $126,606 CITY/TOWN PAGE PARADISE VALLEY PARKER PATAGONIA PAYSON 15,301 15,301 $882,935 $1,382,321 $1,157,619 $1,291,469 PEORIA 154,065 154,065 $5,195,515 $8,496,904 $11,656,003 $13,003,737 1,445,632 1,445,632 $48,750,874 $79,728,659 $109,371,311 $122,017,450 PIMA 2,387 2,387 $115,294 $166,643 $180,592 $201,473 PINETOP-LAKESIDE 4,282 4,282 $222,280 $494,114 $323,961 $361,419 PRESCOTT 39,843 39,843 $2,115,643 $2,722,372 $3,014,378 $3,362,918 PRESCOTT VALLEY 38,822 38,822 $2,061,428 $2,652,610 $2,937,133 $3,276,741 3,677 3,677 $301,580 $1,113,608 $278,189 $310,354 26,361 26,361 $888,969 $1,453,847 $1,994,378 $2,224,980 9,566 9,566 $462,045 $667,829 $723,729 $807,411 $2,131,966 PHOENIX QUARTZSITE QUEEN CREEK SAFFORD SAHUARITA 25,259 25,259 $999,629 $1,603,243 $1,911,005 ST. JOHNS 3,480 3,480 $189,337 $608,475 $263,284 $293,727 SAN LUIS 25,505 25,505 $878,426 $1,760,019 $1,929,616 $2,152,730 SCOTTSDALE 217,385 217,385 $7,330,848 $11,989,092 $16,446,566 $18,348,213 SEDONA 10,031 10,031 $532,641 $685,393 $758,909 $846,659 SHOW LOW 10,660 10,660 $553,365 $1,230,093 $806,497 $899,749 SIERRA VISTA 43,888 43,888 $2,027,802 $3,059,282 $3,320,408 $3,704,333 SNOWFLAKE 5,590 5,590 $290,179 $645,049 $422,919 $471,820 SOMERTON 14,287 14,287 $492,063 $985,901 $1,080,903 $1,205,883 SOUTH TUCSON 5,652 5,652 $223,679 $358,745 $427,610 $477,053 SPRINGERVILLE 1,961 1,961 $106,693 $342,879 $148,362 $165,517 STAR VALLEY 2,310 2,310 $133,297 $208,690 $174,766 $194,974 SUPERIOR 2,837 2,837 $125,325 $179,173 $214,637 $239,455 SURPRISE 117,517 117,517 $3,963,012 $6,481,230 $8,890,913 $9,918,931 TAYLOR 4,112 4,112 $213,456 $474,497 $311,099 $347,070 161,719 161,719 $5,453,630 $8,919,033 $12,235,077 $13,649,767 THATCHER 4,865 4,865 $234,983 $339,639 $368,068 $410,627 TOLLESON 6,545 6,545 $220,716 $360,966 $495,171 $552,426 TOMBSTONE 1,380 1,500 $63,762 $96,195 $104,406 $126,606 TEMPE TUCSON 520,116 520,116 $20,583,671 $33,012,880 $39,350,104 $43,899,988 TUSAYAN 558 1,500 $22,517 $55,331 $42,216 $126,606 WELLTON 2,882 2,882 $99,260 $198,878 $218,042 $243,253 WICKENBURG 6,363 6,363 $214,579 $350,928 $481,402 $537,064 WILLCOX 3,757 3,757 $173,588 $261,888 $284,241 $317,107 WILLIAMS 3,023 3,023 $121,986 $299,758 $228,709 $255,154 WINKELMAN 353 1,500 $20,370 $31,891 $26,707 $126,606 WINSLOW 9,655 9,655 $501,195 $1,114,123 $730,463 $814,923 YOUNGTOWN 6,156 6,156 $207,598 $339,512 $465,741 $519,592 YUMA TOTALS Page 3 March 11, 2011 93,064 93,064 $3,205,247 $6,422,052 $7,040,887 $7,854,995 5,022,708 5,028,462 $184,200,000 $302,279,000 $380,000,000 $424,423,442